Oracle R12 EB-Tax SQL Query

Following is a link for all EB-Tax related tables:

http://oracleappscommunity.com/oracle/blog/1181/e-business-tax-tables


I found another useful query at Oracle Apps Knowledge Sharing website, which I have updated for my own requirement.

http://www.shareoracleapps.com/2013/04/e-business-tax-query-taxrate-based-on-operating-unit-r12-oracleapps.html

SELECT hou.organization_id            org_id,

       led.name                       ledger,

       hou.name                       operating_unit,

       --

       zxr.tax_regime_code            tax_regime_code,

       zxr.tax                        tax_code,

       zxr.tax_status_code            tax_status_code,

       zxr.tax_rate_code              tax_rate_code,

       zxr.tax_jurisdiction_code      tax_jurisdiction_code,

       --

       zxr.rate_type_code             rate_type_code,

       zxr.percentage_rate            percentage_rate,

       zxr.effective_from             rate_effective_from,

       zxr.effective_to               rate_effective_to,

       --

       acc.tax_account_ccid           tax_account_ccid,

       gcc.concatenated_segments      tax_account

  FROM

       zx_rates_vl                  zxr,

       zx_accounts                  acc,

       hr_operating_units           hou,

       gl_ledgers                   led,

       xxrl_gl_code_combinations_v  gcc

 WHERE

       1=1

   --

   -- AND zxr.tax_regime_code = 'UK VAT'

   -- AND zxr.tax_rate_code = 'UK_AR_DOM'

   --

   AND acc.tax_account_entity_code = 'RATES'

   AND zxr.active_flag = 'Y'

   AND TRUNC (SYSDATE) BETWEEN

          TRUNC (zxr.effective_from) AND

          NVL (TRUNC (zxr.effective_to), TRUNC (SYSDATE) + 1)

   --

   AND led.ledger_id = hou.set_of_books_id

   AND gcc.code_combination_id = acc.tax_account_ccid

   AND hou.organization_id = acc.internal_organization_id

   AND acc.tax_account_entity_id = zxr.tax_rate_id

   --

   ;